PulseGRC
Product is intended for:
PulseGRC Risk Manager
PulseGRC Operational Risk management software assists organisations and companies to effectively manage their operational risks that affect their environment.
PulseGRC Operational Risk management software helps organisations identify, categorise, analyse, control and monitor risks by documenting business processes, objectives, assets, risks and controls and loss events.
The software provides a holistic view of the risk environment to the management through configurable dashboards, reports and heat maps
PulseGRC Operational Risk Management software helps organisation:
PulseGRC Operational Risk management software helps organisations identify, categorise, analyse, control and monitor risks by documenting business processes, objectives, assets, risks and controls and loss events.
The software provides a holistic view of the risk environment to the management through configurable dashboards, reports and heat maps
PulseGRC Operational Risk Management software helps organisation:
Document business scope
- Create the organisation structure
- Document business process including activities. Identify process and activity owners. Order activities under business processes
- Document corporate objectives, grade them based on their overall impact, identify owners and departments responsible for achieving these objectives
- Identify critical IT and non-IT assets that may be exposed to risk.
Identify Risk
- Identify Loss Events and categorise them
- Quantify the impact of loss events
- link loss events to risks
Assess Risk
- Make a qualitative assessment of risk based on impact and probability. The software automatically calculates the weighted inherent risk and residual risk
- No constraint on the number of impact categories
- Automatically plots risks against the corporate risk appetite
Manage Risk
- Identify relevant controls that mitigates risk
- Document the implementation and operating cost of controls to see how they measure up against the cost of risk
- Manage residual risk
